| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 582.56 | 529.02 | 499.17 | 462.51 | 479.62 |
| Expenses | |||||
| Material consumed | 268.58 | 250.34 | 269.21 | 257.74 | 206.15 |
| Manufacturing expenses | 26.19 | 24.22 | 23.66 | 19.03 | 17.30 |
| Personnel expenses | 62.57 | 70.86 | 65.35 | 58.23 | 55.97 |
| Selling expenses | 11.48 | 8.42 | 9.72 | 8.84 | 4.27 |
| Adminstrative expenses | 108.06 | 85.00 | 71.06 | 64.43 | 85.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 476.87 | 438.83 | 439.01 | 408.28 | 369.10 |
| Operating profit | 105.69 | 90.19 | 60.16 | 54.23 | 110.51 |
| Other recurring income | 12.25 | 6.82 | 7.31 | 5.48 | 4.60 |
| Adjusted PBDIT | 117.94 | 97.01 | 67.47 | 59.71 | 115.11 |
| Financial expenses | 1.17 | 1.61 | 2.82 | 3.06 | 3.46 |
| Depreciation | 20.67 | 19.03 | 18.10 | 16.63 | 13.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 96.10 | 76.38 | 46.55 | 40.02 | 98.30 |
| Tax charges | 25.33 | 19.15 | 13.29 | 11.38 | 24.30 |
| Adjusted PAT | 70.78 | 57.23 | 33.26 | 28.64 | 74.00 |
| Non recurring items | 0.11 | 0.08 | -0.20 | 0.15 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.89 | 57.31 | 33.06 | 28.79 | 73.91 |
| Earnigs before appropriation | 440.18 | 377.16 | 325.76 | 300.56 | 271.83 |
| Equity dividend | 7.87 | 7.87 | 5.90 | 7.87 | 0.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 432.31 | 369.29 | 319.85 | 292.70 | 271.78 |
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